Finance Analyst - #2122370

Management Accountant / Finance Analyst
£50,000 - £56,000
Liverpool

Excellent Benefits
Flexible Hybrid Working
Enhanced pension

If you're a confident, commercially minded Management Accountant with strong labour/staffing cost analysis experience, this role will grab your attention.

We're supporting a respected operationally focussed organisation where labour forms the biggest cost driver across c.600 staff, this position plays a crucial role in analysing, reporting and improving workforce-related financial performance.

You'll join a collaborative, energetic finance team and take ownership of labour-focused management accounting, including:

• Labour cost analysis across amultiple divisions

• Identifying rate variances, seasonal fluctuations and trends

• Producing monthly management accounts, journals and reconciliations

• Preparing budgets, forecasts and KPI reporting

• Supporting internal stakeholders with clear variance commentary

• Enhancing reporting using advanced Excel and Power Query

• Contributing to financial modelling, business cases and ad-hoc costings

This is a hands-on, commercially focused role where your insight directly supports service delivery and operational decision-making.

• Proven experience analysing staffing/labour costs

• Advanced Excel capability:

  • XLOOKUP

  • INDEX & MATCH

  • Power Query

  • SUMIFS

• Strong management accounting background

• Ability to communicate confidently with non-finance stakeholders

• Qualified or nearing qualification (ACCA/CIMA)

This is an excellent opportunity for someone who is looking for a new challenge and likes being in the detail.

Please don't hesitate in applying if you're interested.